| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289655 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 29.09.2026 | 8,023 |
| Contract object: inchiriere autocar conform comanda 6510 / 21.09.2026 | ||||||
| DA41290595 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 29.09.2026 | 920 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pt transport echipa handbal feminin junioare1 (u19) | ||||||
| DA41257114 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 24.09.2026 | 4,670 |
| Contract object: achizitie directa inchiriere mijl de transp (cu sofer) pt echipele de handbal feminin u17 si div.a | ||||||
| DA41196635 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 16.09.2026 | 5,378 |
| Contract object: inchiriere autocar conform comanda 6215 / 08.09.2026 | ||||||
| DA41196570 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 16.09.2026 | 2,227 |
| Contract object: inchiriere autocar conform comanda nr.6253/ 09.09.2026 | ||||||
| DA41151389 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 10.09.2026 | 4,550 |
| Contract object: achizitie directa inchiriere autocar (cu sofer) transp echipa handbal div.a-roman-15-16.09.2026 | ||||||
| DA40887116 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 27.07.2026 | 1,135 |
| Contract object: inchiriere autocar conform comanda nr.5145/21.07.2026 | ||||||
| DA40359550 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 11.05.2026 | 2,200 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pentru transport echipa baschet feminin u16 | ||||||
| DA40357058 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 11.05.2026 | 3,602 |
| Contract object: inchiriere autocar conform comanda nr.3308/06.05.2026 | ||||||
| DA40265570 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 28.04.2026 | 2,300 |
| Contract object: achizitie directa inchiriere autocar (cu sofer) pentru transport echipa handbal feminin divizia a | ||||||
| DA40253976 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 27.04.2026 | 6,475 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40229565 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 22.04.2026 | 300 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) transp elevi-cadre didactice insotitoare 26_04_2026 | ||||||
| DA40220465 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 22.04.2026 | 1,220 |
| Contract object: achizitie directa inchiriere autocar (cu sofer) transp elevi-cadre didactice insotitoare 26_04_2026 | ||||||
| DA40219482 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 22.04.2026 | 300 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) transport boldesti_scaeni-urlati si retur 24_04_26 | ||||||
| DA40195384 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 17.04.2026 | 1,500 |
| Contract object: achizitie directa inchiriere microbuz(cu sofer) pt transp echipa baschet feminin u16 (24-26_04_2026) | ||||||
| DA40187480 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 16.04.2026 | 5,671 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40153650 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 07.04.2026 | 1,000 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pt transport echipe feminine liga i si junioare 2 | ||||||
| DA40139563 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 03.04.2026 | 2,836 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40129783 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 02.04.2026 | 3,000 |
| Contract object: achizitie directa inchiriere autocar (cu sofer) pentru transport echipa handbal feminin divizia a | ||||||
| DA40126748 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 02.04.2026 | 3,600 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) transport echipa baschet feminin u14 05-09_04_2026 | ||||||
| DA40092437 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60170000-0 | 27.03.2026 | 1,035 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40078774 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 25.03.2026 | 1,000 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pentru transport echipa baschet feminin u15 | ||||||
| DA40037678 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 19.03.2026 | 1,920 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pt.transport echipe : baschet u16 + handbal j2 | ||||||
| DA40026492 | CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 18.03.2026 | 872 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40021377 | CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 | ROBY GAS TRADING SRL CUI: 32003226 | servicii | 60172000-4 | 17.03.2026 | 1,350 |
| Contract object: achizitie directa inchiriere microbuz (cu sofer) pentru transport echipa baschet feminin u14 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct